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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : MAUJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | MAUJE |
| Siren | 833846249 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033113 |
| Management number | 2020B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 724.00 | 286 724.00 | 286 724.00 | |
044 Total Fixed Assets | 286 724.00 | 286 724.00 | 286 724.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 28 491.00 | 28 491.00 | 28 491.00 | |
096 Total Current Assets + Prepaid Expenses | 40 806.00 | 40 806.00 | 40 806.00 | |
110 Total Assets | 327 530.00 | 327 530.00 | 327 530.00 | |
120 Share or Individual Capital | 209 638.00 | |||
134 Retained Earnings | -6 381.00 | |||
136 Profit for the Year | 22 373.00 | |||
142 Total Equity - Total I | 225 630.00 | |||
156 Loans and similar debts | 1 888.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 766.00 | |||
172 Other debts | 97 386.00 | |||
176 Total debts | 101 900.00 | |||
180 Liabilities Total | 327 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 823.00 | 20 000.00 | 124 823.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 824.00 | 20 000.00 | 124 824.00 | |
242 Other external expenses | 3 141.00 | 5 550.00 | 3 141.00 | |
250 Staff compensation | 62 000.00 | 10 000.00 | 62 000.00 | |
252 Social security contributions | 35 331.00 | 9 044.00 | 35 331.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 473.00 | 24 594.00 | 100 473.00 | |
270 Operating profit | 24 351.00 | -4 594.00 | 24 351.00 | |
280 Financial income | 1 164.00 | 429.00 | 1 164.00 | |
294 Financial expenses | 259.00 | 459.00 | 259.00 | |
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 22 373.00 | -4 623.00 | 22 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 404.00 | 2 404.00 | ||
490 Total Fixed Assets (Gross Value) | 284 320.00 | 284 320.00 | ||
492 Total Fixed Assets (Increases) | 2 404.00 | 2 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 965.00 | 26 965.00 | ||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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